Totals
- Total revenue
- $446,546
- Total expenses
- $476,771
- Contributions and grants received
- $338,505
- Grants paid
- $1,320
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $108,041
- Total assets, end of year
- $190,971
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $190,971
- Program services expenses (Part IX)
- $462,834
- Management and general expenses
- $13,937
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $462,834
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$338,087
-
1f · All other contributions, gifts and grants
$418
-
6a · Gross rents
real property $8,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,400
-
6d · Net rental income or loss
total $8,400 · related or exempt $8,400
-
9a · Gaming: gross income
$1,381,761
-
9b · Gaming: direct expenses
$1,282,120
-
9c · Net income from gaming
total $99,641 · unrelated business $99,641
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,320 · program services $1,320
-
7 · Other salaries and wages
total $330,247 · program services $330,247
-
11c · Fees: accounting
total $24,064 · program services $20,454 · management and general $3,610
-
16 · Occupancy
total $25,641 · program services $21,795 · management and general $3,846
-
17 · Travel
total $425 · program services $425
-
22 · Depreciation, depletion and amortization
total $5,619 · program services $4,776 · management and general $843
-
24a · Other expenses: SUPPLIES
total $36,572 · program services $31,086 · management and general $5,486
-
24b · Other expenses: REPAIRS, MAINTENANCE &
total $28,796 · program services $28,796
-
24c · Other expenses: FUEL
total $23,072 · program services $23,072
-
24d · Other expenses: BANK FEES
total $1,015 · program services $863 · management and general $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,377 · end of year $10,935
-
10a · Land, buildings and equipment: cost or other basis
$643,082
-
10b · Land, buildings and equipment: accumulated depreciation
$463,046
-
10c · Land, buildings and equipment, net
beginning of year $185,655 · end of year $180,036
-
25 · Other liabilities
beginning of year $2,836 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $221,196 · end of year $190,971
Mission and programs · 2022
Mission
TO ORGANIZE AND CONDUCT SEARCH AND RESCUE OPERATIONS FOR PERSONS AND/OR PROPERTY REPORTED MISSING OR DELAYED IN THE NORTH SLOPE AREA OF ALASKA AND TO CONDUCT PUBLIC EDUCATION PROGRAMS ABOUT SURVIVAL TECHNIQUES FOR ANY SEASON ON THE NORTH SLOPE AS WELL AS SNOW MACHINE AND OTHER MOTOR MAINTENANCE AND REPAIR.
-
BARROW, AK IS PRIMARILY A WHALING COMMUNITY OF APPROXIMATELY 4,600 RESIDENTS. THERE ARE OCCASIONS WHEN PEOPLE GET LOST ON THE TUNDRA, ICE, OR OCEAN. BARROW SEARCH & RESCUE IS A FIRST RESPONSE UNIT THAT REACTS TO CRISIS OF ALL KINDS.
Expenses $462,834 · Grants $1,320
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Price BrowerPRICE BROWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Johnny AdamsJOHNNY ADAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Stefanie LozanoSTEFANIE LOZANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Clifford BensonCLIFFORD BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlie KanayurakCHARLIE KANAYURAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael Q DonovanMICHAEL Q DONOVAN
ASSISTANT COORDINATOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lewis BrowerLEWIS BROWER
NSB S&R COORDINATOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert Akpik JrROBERT AKPIK JR
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon EdwardsenVERNON EDWARDSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349309750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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